RFQ 596844.doc

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CPT for Yorktown Clinic
Solicitation number
N00183-11-T-0417
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Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

Fill in Blanks:

TIN (tax ID): ________________

CAGE: ________________

DUNS: __________________

Vendor Point of Contact: ______________________Phone: ____________________

Vendor email: ______________________

Naval Medical Center Portsmouth POC: Yorktown Lab

Vendors quoted price shall be inclusive of all cost including shipping, materials, and equipment rentals etc.

Payment Monthly, Quarterly, Annually (please circle) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) wawf@nmlc.med.navy.mil Vendor to reference RFQ:596844 on all inquires.

Government reserves the right to:

(1) award based on an "All or Nothing Evaluation".

(2) award a “Best Value” requirement. Vendors with superior past performance histories may be given 1st consideration.

PROMPT PAYMENT

For Prompt Payment Act Purposes, this contract is:

Subject to the 7-calender day constructive acceptance period.

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

Cost per Test Agreement

FFP

For the period 1 Oct 11 - 30 Sep 12

FOB: Destination

MILSTRIP: N3253312RQLC001

PURCHASE REQUEST NUMBER: N3253312RQLC001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

12
Months

Cost per Test Agreement

For 1 ea: ACT Diff 5 Analyzer P/N: 6605705

Manufacturer: Beckman Coulter

Est Test Volume: 5 CBC/Diff's / day

See Section C for details

Vendors price to be inclusive of all cost includeing IFF fees

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

12
Box

CAT # 8547169 ACT 5 Diff Diluent

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

6
Box

CAT # 8547168 ACT 5 Diff HGB Lyse, 400ml

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / ever other month (Oct, Dec, Feb, Apr, Jun & Aug)

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

9
Box

CAT # 8547170 ACT 5 Diff WBC Lyse iLl

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr, May, Jun, Jul, Aug & Sep

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

5
Box

CAT # 8547171 ACT 5 Diff Fix 1L

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr & Jun

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AF

12
Box

CAT # 8547167 ACT 5 Diff Rinse

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AG

24
Pack (PAK)

CAT # 7547198 ACT 5 Diff Control Plus

Manufactuerer: Beckman Coulter

Ship Schedule: 2 packs / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AH

3
Pack (PAK)

CAT # 7547175 ACT 5 Diff Cal Kit 2 ML

Manufactuerer: Beckman Coulter

Ship Schedule: 1 pack / Nov, Apr & Aug

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Cost per Test Agreement

FFP

For the period 1 Oct 12 - 30 Sep 13

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

12
Months
OPTION
Cost per Test Agreement

FFP

For 1 ea: ACT Diff 5 Analyzer P/N: 6605705

Manufacturer: Beckman Coulter

Est Test Volume: 5 CBC/Diff's / day

See Section C for details

Vendors price to be inclusive of all cost includeing IFF fees

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

12
Box
OPTION
CAT # 8547169 ACT 5 Diff Diluent

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

6
Box
OPTION
CAT # 8547168 ACT 5 Diff HGB Lyse, 400ml

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / ever other month (Oct, Dec, Feb, Apr, Jun & Aug)

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AD

9
Box
OPTION
CAT # 8547170 ACT 5 Diff WBC Lyse iLl

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr, May, Jun, Jul, Aug & Sep

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AE

5
Box
OPTION
CAT # 8547171 ACT 5 Diff Fix 1L

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr & Jun

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AF

12
Box
OPTION
CAT # 8547167 ACT 5 Diff Rinse

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AG

24
Pack (PAK)
OPTION
CAT # 7547198 ACT 5 Diff Control Plus

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 2 packs / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AH

3
Pack (PAK)
OPTION
CAT # 7547175 ACT 5 Diff Cal Kit 2 ML

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 pack / Nov, Apr & Aug

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Cost per Test Agreement

FFP

For the period 1 Oct 13 - 30 Sep 14

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AA

12
Months
OPTION
Cost per Test Agreement

FFP

For 1 ea: ACT Diff 5 Analyzer P/N: 6605705

Manufacturer: Beckman Coulter

Est Test Volume: 5 CBC/Diff's / day

See Section C for details

Vendors price to be inclusive of all cost includeing IFF fees

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

12
Box
OPTION
CAT # 8547169 ACT 5 Diff Diluent

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

6
Box
OPTION
CAT # 8547168 ACT 5 Diff HGB Lyse, 400ml

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / ever other month (Oct, Dec, Feb, Apr, Jun & Aug)

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

9
Box
OPTION
CAT # 8547170 ACT 5 Diff WBC Lyse iLl

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr, May, Jun, Jul, Aug & Sep

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AE

5
Box
OPTION
CAT # 8547171 ACT 5 Diff Fix 1L

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr & Jun

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AF

12
Box
OPTION
CAT # 8547167 ACT 5 Diff Rinse

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AG

24
Pack (PAK)
OPTION
CAT # 7547198 ACT 5 Diff Control Plus

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 2 packs / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AH

3
Pack (PAK)
OPTION
CAT # 7547175 ACT 5 Diff Cal Kit 2 ML

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 pack / Nov, Apr & Aug

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Cost per Test Agreement

FFP

For the period 1 Oct 14- 30 Sep 15

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AA

12
Months
OPTION
Cost per Test Agreement

FFP

For 1 ea: ACT Diff 5 Analyzer P/N: 6605705

Manufacturer: Beckman Coulter

Est Test Volume: 5 CBC/Diff's / day

See Section C for details

Vendors price to be inclusive of all cost includeing IFF fees

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AB

12
Box
OPTION
CAT # 8547169 ACT 5 Diff Diluent

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AC

6
Box
OPTION
CAT # 8547168 ACT 5 Diff HGB Lyse, 400ml

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / ever other month (Oct, Dec, Feb, Apr, Jun & Aug)

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AD

9
Box
OPTION
CAT # 8547170 ACT 5 Diff WBC Lyse iLl

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr, May, Jun, Jul, Aug & Sep

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AE

5
Box
OPTION
CAT # 8547171 ACT 5 Diff Fix 1L

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr & Jun

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AF

12
Box
OPTION
CAT # 8547167 ACT 5 Diff Rinse

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AG

24
Pack (PAK)
OPTION
CAT # 7547198 ACT 5 Diff Control Plus

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 2 packs / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AH

3
Pack (PAK)
OPTION
CAT # 7547175 ACT 5 Diff Cal Kit 2 ML

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 pack / Nov, Apr & Aug

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Cost per Test Agreement

FFP

For the period 1 Oct 15- 30 Sep 16

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

12
Months
OPTION
Cost per Test Agreement

FFP

For 1 ea: ACT Diff 5 Analyzer P/N: 6605705

Manufacturer: Beckman Coulter

Est Test Volume: 5 CBC/Diff's / day

See Section C for details

Vendors price to be inclusive of all cost includeing IFF fees

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AB

12
Box
OPTION
CAT # 8547169 ACT 5 Diff Diluent

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AC

6
Box
OPTION
CAT # 8547168 ACT 5 Diff HGB Lyse, 400ml

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / ever other month (Oct, Dec, Feb, Apr, Jun & Aug)

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AD

9
Box
OPTION
CAT # 8547170 ACT 5 Diff WBC Lyse iLl

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr, May, Jun, Jul, Aug & Sep

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AE

5
Box
OPTION
CAT # 8547171 ACT 5 Diff Fix 1L

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box /Oct, Dec, Feb, Apr & Jun

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AF

12
Box
OPTION
CAT # 8547167 ACT 5 Diff Rinse

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 box / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AG

24
Pack (PAK)
OPTION
CAT # 7547198 ACT 5 Diff Control Plus

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 2 packs / month

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AH

3
Pack (PAK)
OPTION
CAT # 7547175 ACT 5 Diff Cal Kit 2 ML

FFP

Manufactuerer: Beckman Coulter

Ship Schedule: 1 pack / Nov, Apr & Aug

FOB: Destination

NET AMT

Section C - Descriptions and Specifications

Statement of Work

Vendor to supply items listed in Section B, in a packaged ready to use condition.

· Vendor to supply a Cost per Test agreement for 1 Beckman Coulter Act 5 Diff Analyzer. The estimated test volume will be 5 test / day

· Vendor to supply all required reagents, equipment and maintenance of supplied equipment.

· Equipment to be maintained per original equipment manufactures recommendations. Vendor to supply unlimited service calls as required and an annual preventative maintenance inspection. NMCP will be responsible for daily maintenance to include cleaning and batch calibration as required. Vendor shall maintain all service records for supplied equipment. Vendor to provide the Government with maintenance history within 3 business days of request.

· Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor’s expense.

· Vendor price shall be inclusive of all cost including lease of equipment, maintenance of equipment, reagents, shipping and handling

· Reagents shall be “Dropped Shipped” on a regular basis. Items shall be shipped so that they arrive on the 1st business day of each month /quarter (see Section B for shipping schedule) .

· All items are to have a minimum 6-month shelf life from date of receipt and shall have the same lot numbers.

· All supplied items are to be certified for use within Beckman Coulter equipment.

All items received are to be certified for use (where applicable) in US based hospitals Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0001AA
Destination
Government
Destination
Government
0001AB
Destination
Government
Destination
Government
0001AC
Destination
Government
Destination
Government
0001AD
Destination
Government
Destination
Government
0001AE
Destination
Government
Destination
Government
0001AF
Destination
Government
Destination
Government
0001AG
Destination
Government
Destination
Government
0001AH
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0002AA
Destination
Government
Destination
Government
0002AB
Destination
Government
Destination
Government
0002AC
Destination
Government
Destination
Government
0002AD
Destination
Government
Destination
Government
0002AE
Destination
Government
Destination
Government
0002AF
Destination
Government
Destination
Government
0002AG
Destination
Government
Destination
Government
0002AH
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0003AA
Destination
Government
Destination
Government
0003AB
Destination
Government
Destination
Government
0003AC
Destination
Government
Destination
Government
0003AD
Destination
Government
Destination
Government
0003AE
Destination
Government
Destination
Government
0003AF
Destination
Government
Destination
Government
0003AG
Destination
Government
Destination
Government
0003AH
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0004AA
Destination
Government
Destination
Government
0004AB
Destination
Government
Destination
Government
0004AC
Destination
Government
Destination
Government
0004AD
Destination
Government
Destination
Government
0004AE
Destination
Government
Destination
Government
0004AF
Destination
Government
Destination
Government
0004AG
Destination
Government
Destination
Government
0004AH
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0005AA
Destination
Government
Destination
Government
0005AB
Destination
Government
Destination
Government
0005AC
Destination
Government
Destination
Government
0005AD
Destination
Government
Destination
Government
0005AE
Destination
Government
Destination
Government
0005AF
Destination
Government
Destination
Government
0005AG
Destination
Government
Destination
Government
0005AH
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
POP 01-OCT-2011 TO

30-SEP-2012

N/A
N/A

FOB: Destination

0001AA
POP 01-OCT-2011 TO

30-SEP-2012

N/A
NAVAL MEDICAL CENTER

LABORATORY

YORKTOWN BRANCH MEDICAL CLINIC

NAVAL WEAPONS STATION, BLDG 1806

YORKTOWN VA 23691

757-953-8444

N32533

0001AB
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AC
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AD
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AE
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AF
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AG
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0001AH
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002
POP 01-OCT-2012 TO

30-SEP-2013

N/A
N/A
0002AA
POP 01-OCT-2012 TO

30-SEP-2013

N/A
NAVAL MEDICAL CENTER

LABORATORY

YORKTOWN BRANCH MEDICAL CLINIC

NAVAL WEAPONS STATION, BLDG 1806

YORKTOWN VA 23691

757-953-8444

N32533

0002AB
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AC
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AD
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AE
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AF
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AG
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0002AH
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003
POP 01-OCT-2013 TO

30-SEP-2014

N/A
N/A
0003AA
POP 01-OCT-2013 TO

30-SEP-2014

N/A
NAVAL MEDICAL CENTER

LABORATORY

YORKTOWN BRANCH MEDICAL CLINIC

NAVAL WEAPONS STATION, BLDG 1806

YORKTOWN VA 23691

757-953-8444

N32533

0003AB
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AC
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AD
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AE
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AF
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AG
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0003AH
POP 01-OCT-2013 TO

30-SEP-2014

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004
POP 01-OCT-2014 TO

30-SEP-2015

N/A
N/A
0004AA
POP 01-OCT-2014 TO

30-SEP-2015

N/A
NAVAL MEDICAL CENTER

LABORATORY

YORKTOWN BRANCH MEDICAL CLINIC

NAVAL WEAPONS STATION, BLDG 1806

YORKTOWN VA 23691

757-953-8444

N32533

0004AB
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AC
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AD
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AE
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AF
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AG
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0004AH
POP 01-OCT-2014 TO

30-SEP-2015

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005
POP 01-OCT-2015 TO

30-SEP-2016

N/A
N/A
0005AA
POP 01-OCT-2015 TO

30-SEP-2016

N/A
NAVAL MEDICAL CENTER

LABORATORY

YORKTOWN BRANCH MEDICAL CLINIC

NAVAL WEAPONS STATION, BLDG 1806

YORKTOWN VA 23691

757-953-8444

N32533

0005AB
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AC
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AD
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AE
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AF
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AG
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

0005AH
POP 01-OCT-2015 TO

30-SEP-2016

N/A
(SAME AS PREVIOUS LOCATION)

N32533

Section G - Contract Administration Data

INVOICING INSTRUCTIONS AND PAYMENT FOR SERVICES

Invoices for services rendered under this Contract shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF):

The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com.

Select the 2-in-1 Invoice within WAWF as the invoice type. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document.

Back up documentation (such as service tickets, etc.) can be included and attached to the invoice in WAWF.

Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF:

Issuing Office DODAAC: N00183

Admin DODAAC: N00183

Acceptor DODAAC: N00183

LPO DODAAC: N00183

Pay DODAAC: HQ0248

The contractor shall submit invoices for payment per contract terms.

The Government shall process invoices for payment per contract terms.

For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@med.navy.mil.

File details come from the government source that posted it. Updated .